Registered Number 13344313

XCLUSIV CLASSICS LIMITED

Micro-entity Accounts

30 April 2023

XCLUSIV CLASSICS LIMITED Registered Number 13344313

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,129
1,608
Current Assets
1,172
793
Prepayments and accrued income
34,442
30,211
Creditors: amounts falling due within one year
(31,163)
(27,713)
Net current assets (liabilities)
4,451
3,291
Total assets less current liabilities
6,580
4,899
Creditors: amounts falling due after more than one year
(5,932)
(3,129)
Total net assets (liabilities)
648
1,770
Capital and reserves
648
1,770
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2024

And signed on their behalf by:
Richard OBrien, Director

XCLUSIV CLASSICS LIMITED Registered Number 13344313

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 1